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Stockholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Schedule of Noncontrolling Interests Represented by Preferred Stock [Table Text Block] |
Shares in thousands | Number of Shares
Authorized | 23,000
$4.50 Series, callable at $120 | 1,673
$3.50 Series, callable at $102 | 700
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
(In millions) | Cumulative Translation Adjustment 1 | Derivative Instruments | Pension Benefit Plans | Other Benefit Plans | Total
2018 |  |  |  |  |
Balance January 1, 2018 | $ | (1,217 | ) | $ | (2 | ) | $ | 95 |  | $ | (53 | ) | $ | (1,177 | )
Other comprehensive (loss) income before reclassifications | (1,011 | ) | — |  | 10 |  | — |  | (1,001 | )
Amounts reclassified from accumulated other comprehensive loss | — |  | (5 | ) | (2 | ) | — |  | (7 | )
Net other comprehensive (loss) income | (1,011 | ) | (5 | ) | 8 |  | — |  | (1,008 | )
Balance June 30, 2018 | $ | (2,228 | ) | $ | (7 | ) | $ | 103 |  | $ | (53 | ) | $ | (2,185 | )
2019 |  |  |  |  |  |  |  |  |  |
Balance January 1, 2019 | $ | (2,793 | ) | $ | (26 | ) | $ | (620 | ) | $ | 79 |  | $ | (3,360 | )
Other comprehensive (loss) income before reclassifications | (174 | ) | 12 |  | 6 |  | (85 | ) | (241 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  | 11 |  | 2 |  | (1 | ) | 12 |
Net other comprehensive (loss) income | (174 | ) | 23 |  | 8 |  | (86 | ) | (229 | )
Impact of Internal Reorganizations | 1,113 |  | — |  | 101 |  | — |  | 1,214 |
Balance June 30, 2019 | $ | (1,854 | ) | $ | (3 | ) | $ | (511 | ) | $ | (7 | ) | $ | (2,375 | )
1. | The cumulative translation adjustment loss for the six months ended June 30, 2018 was primarily driven by the strengthening of the U.S. Dollar ("USD") against the European Euro ("EUR") and the Brazilian Real ("BRL"). The cumulative translation adjustment gain for the six months ended June 30, 2019 was primarily driven by the weakening of the European Euro (“EUR”) against the USD.
Other Comprehensive (Loss) Income |
(In millions) | Three Months Ended June 30, | Six Months Ended June 30,
| 2019 | 2018 | 2019 | 2018
Derivative instruments | $ | (4 | ) | $ | 5 |  | $ | (7 | ) | $ | 1 |
Pension benefit plans - net | 11 |  | (1 | ) | 4 |  | (2 | )
Other benefit plans - net | 29 |  | — |  | 29 |  | — |
Provision for income taxes related to other comprehensive (loss) income items | $ | 36 |  | $ | 4 |  | $ | 26 |  | $ | (1 | )
Reclassification out of Accumulated Other Comprehensive (Loss) Income [Table Text Block] |
(In millions) | Three Months Ended June 30, | Six Months Ended June 30, | Income Classification
| 2019 | 2018 | 2019 | 2018
Derivative Instruments: | $ | 8 |  | $ | (6 | ) | $ | 12 |  | $ | (7 | ) | (1)
Tax expense | (2 | ) | 2 |  | (1 | ) | 2 |  | (2)
After-tax | $ | 6 |  | $ | (4 | ) | $ | 11 |  | $ | (5 | ) |
Amortization of pension benefit plans: |  |  |  |  |
Actuarial losses | $ | — |  | $ | (1 | ) | $ | 1 |  | $ | (1 | ) | (3)
Settlement loss (gain) | 1 |  | (1 | ) | 1 |  | (1 | ) | (3)
Total before tax | 1 |  | (2 | ) | 2 |  | (2 | ) |
Tax benefit | — |  | — |  | — |  | — |  | (2)
After-tax | $ | 1 |  | $ | (2 | ) | $ | 2 |  | $ | (2 | ) |
Amortization of other benefit plans: |  |  |  |  |
Prior service benefit | $ | — |  | $ | — |  | $ | — |  | $ | — |  | (3)
Actuarial losses | (1 | ) | — |  | (1 | ) | — |  | (3)
Total before tax | (1 | ) | — |  | (1 | ) | — |  |
Tax benefit | — |  | — |  | — |  | — |  | (2)
After-tax | $ | (1 | ) | $ | — |  | $ | (1 | ) | $ | — |  |
Total reclassifications for the period, after-tax | $ | 6 |  | $ | (6 | ) | $ | 12 |  | $ | (7 | ) |
1. | Cost of goods sold.
2. | Provision for income taxes from continuing operations.
3. These accumulated other comprehensive (loss) income components are included in the computation of net periodic benefit (credit) cost of the company's pension and other benefit plans. See Note 20 - Pension Plans and Other Post Employment Benefits, for additional information.

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